Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 327,229 | 08/03/2017 | OWN/2016-17/P/15 | Expenditures | 2,100 | |||||||
07/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 22,500 | 09/03/2017 | OWN/2016-17/P/16 | Expenditures | 22,500 | |||||||
18/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 232,772 | 18/03/2017 | OWN/2016-17/P/17 | Expenditures | 232,000 | |||||||
24/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 5,000 | 18/03/2017 | OWN/2016-17/P/20 | Expenditures | 20 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:07:54 PM. |